Oaklan Construction Limited

Registered number: 11739619

	31 October 2025	31 December 2024
	£	£
Fixed assets	-	2,343

Current assets	284,530	241,830
Creditors: Amounts Falling Due Within One Year	(94,062 )	(70,662 )

NET CURRENT ASSETS	190,468	171,168

TOTAL ASSETS LESS CURRENT LIABILITIES	190,468	173,511

Creditors: Amounts Falling Due After More Than One Year	-	(1,688 )

NET ASSETS	190,468	171,823

CAPITAL AND RESERVES	190,468	171,823

Notes

1. General Information

Oaklan Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739619 . The registered office is 9 The Exchange, 6 Scarbrook Road, Croydon, Surrey, CR0 1UH.

The presentation currency of the financial statements is the Pound Sterling (£)

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Gerard Scanlan	132,772	51,271	(18,880 )	-	165,163

Interest is chargeable on director's advances at beneficial loan arrangements official rates.

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Oaklan Construction Limited

Balance Sheet (continued)

As At 31 October 2025

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gerard Scanlan Director	Mrs Pauline Scanlan Director
6 January 2026